Established in 1979
(818) 345-7456

 

Tax Due Dates : OCT - DEC (Q4)

Month: JAN 2014FEB 2014MAR 2014 | APR 2014MAY 2014JUN 2014JUL 2014AUG 2014SEP 2014 OCT 2014NOV 2014DEC 2014

   
 October 2014

October 01

Deposit payroll tax for payments on Sep 24-26 if the semiweekly deposit rule applies.

   

October 03

Deposit payroll tax for payments on Sep 27-30 if the semiweekly deposit rule applies.

   

October 08

Deposit payroll tax for payments on Oct 1- 3 if the semiweekly deposit rule applies.

   
   

October 10

Employers: Employees are required to report to you tips of $20 or more earned during September. Use Form 4070.

Deposit payroll tax for payments on Oct 4- 7 if the semiweekly deposit rule applies.

   

October 15

Deposit payroll tax for payments for September if the semiweekly deposit rule applies.
Employers:
Deposit payroll tax for Sep if the monthly deposit rule applies
Electing Large Partnerships: File Form 1065 if you timely requested a 6-month extension. File Form 5500 if you timely requested an extension on Form 5558.
Individuals - If you have an automatic 6-month extension to file last year's income tax return, file Form 1040, 1040A, or 1040EZ and pay any tax, interest, and penalties due.

   

October 16

Deposit payroll tax for payments on Oct 8-10 if the semiweekly deposit rule applies.

   

October 17

Deposit payroll tax for payments on Oct 11-14 if the semiweekly deposit rule applies.

   

October 22

Deposit payroll tax for payments on Oct 15-17 if the semiweekly deposit rule applies.

   

October 24

Deposit payroll tax for payments on Oct 18-21 if the semiweekly deposit rule applies.

   

October 29

Deposit payroll tax for payments on Oct 22-24 if the semiweekly deposit rule applies.

   

October 31

File Form 720 for the third quarter of 2013.
File Form 730 and pay tax on wagers accepted during September.
File Form 2290 and pay the tax for vehicles first used during September.
File Form 941 for the third quarter of 2013. (If your tax liability is less than $2,500, you can pay it in full with a timely filed return.)
Federal Unemployment Tax - Deposit FUTA owed through September if more than $500.
Certain Small Employers
- Deposit any undeposited tax if your tax liability is $2,500 or more for 2013 but less than $2,500 for the third quarter.
Deposit payroll tax for payments on Oct 25-28 if the semiweekly deposit rule applies.

 

 November 2014

November 05

Deposit payroll tax for payments on Oct 29-31 if the semiweekly deposit rule applies.

   

November 07

Deposit payroll tax for payments on Nov 1-4 if the semiweekly deposit rule applies.

   

November 08

Deposit payroll tax for payments on Nov 2-5 if the semiweekly deposit rule applies.

   

November 10

Deposit payroll tax for payments on Nov 5-7 if the semiweekly deposit rule applies.
File Form 941 for the third quarter of 2013 if you timely deposited all required payments.
Employees
- who work for tips. If you received $20 or more in tips during October, report them to your employer. You can use Form 4070.

   

November 14

Deposit payroll tax for payments on Nov 8-11 if the semiweekly deposit rule applies.

   

November 17

Nonpayroll withholding: Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in October.

   

November 19

Deposit payroll tax for payments on Nov 12-14 if the semiweekly deposit rule applies

   

November 21

Deposit payroll tax for payments on Nov 15-18 f the semiweekly deposit rule applies.

   

November 26

Deposit payroll tax for payments on Nov19-21 if the semiweekly deposit rule applies.

 
 December 2014

December 01

Deposit payroll tax for payments on Nov 22-25 if the semiweekly deposit rule applies.
File Form 730 and pay tax on wagers accepted during October.
File Form 2290 and pay the tax for vehicles first used during October.

   

December 03

Deposit payroll tax for payments on Nov 26-28 if the semiweekly deposit rule applies.

   

December 06

Deposit payroll tax for payments on Nov 29-Dec 2 if the semiweekly deposit rule applies

   

December 10

Employees - who work for tips. If you received $20 or more in tips during November, report them to your employer. You can use Form 4070.
Deposit payroll tax for payments on Dec 3-5 if the semiweekly deposit rule applies.

   

December 12

Deposit payroll tax for payments on Dec 6-9 if the semiweekly deposit rule applies.

   

December 15

Employers - Social security, Medicare, and withheld income tax. If the monthly deposit rule applies, deposit the tax for payments in November. Deposit payroll tax for November if the monthly deposit rule applies
Corporations - Deposit the fourth installment of estimated income tax for 2014. A worksheet, Form 1120-W, is available to help you estimate your tax for the year.

   

December 17

Deposit payroll tax for payments on Dec 10-12 if the semiweekly deposit rule applies.

   

December 19

Deposit payroll tax for payments on Dec 13-16 if the semiweekly deposit rule applies.

   

December 24

Deposit payroll tax for payments on Dec 17-19 if the semiweekly deposit rule applies.

   

December 29

Deposit payroll tax for payments on Dec 20-23 if the semiweekly deposit rule applies.

   

December 31

File Form 730 and pay tax on wagers accepted during November.
File Form 2290 and pay the tax for vehicles first used during November.
Deposit payroll tax for payments on Dec 24-26 if the semiweekly deposit rule applies.

   

 

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